SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000222645?
$796 paid to Teleflex across 1 payment on June 17, 2025, charged to Fire / FEMA Usr 2022.
Approval records
- BAE1802Authority code on the payments (BAE1802).
Order dated May 31, 2025.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 17, 2025 | June 12, 2025 | 5d | ARROW PI CVC KIT 3-L 7 FR X 20 CM AGM | $796 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.